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713,089 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2015
Registered04.03.2015
Invoice2126280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 713,089 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 shkurt 2015)pers.autorizuar Sali HoxhaID-F80329139C