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35,751 lekë

Komuna Dushk (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice10326140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 35,751 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.
Amount35,751 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2015