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59,978 lekë

Komuna Golem (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice5626020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 59,978
Amount59,978 lekë
Invoice descriptionK.Golem paga prill 2014