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683,597 lekë

Komuna Shenkoll (2020)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice15925710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 683,597 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount683,597 lekë
Invoice descriptionKOMUNA SHENKOLL PAG PAGA TETOR 2014