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59,978 lekë

Komuna Golem (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2014
Registered05.08.2014
Invoice10126020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 59,978
Amount59,978 lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave sipas borderose te muajit Korrik 2014