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41,648 Albanian lekë

Komuna Remas (0922)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice14626100012014
InstitutionKomuna Remas (0922) 2610001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 41,648 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,648 Albanian lekë
Invoice description2610001 Kom.Remas Lu pagat gusht 2014 gjendje civile simbas listes