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713,089 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2015
Registered04.02.2015
Invoice0926280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 713,089 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.
Amount713,089 lekë
Invoice description2628001-Kom.Shkrel(lik.paga janar 2015)pers.autorizuar Sali HoxhaID-F80329139C