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699,259 lekë

Komuna Shenkoll (2020)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice8025710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 699,259 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.
Amount699,259 lekë
Invoice descriptionKOMUNA SHENKOLL PAG PAGA QERSHOR 2014