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739,518 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3126280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 739,518 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.
Amount739,518 lekë
Invoice description2628001-Kom.Shkrel(lik.paga mars 2015)pers.autorizuar Sali HoxhaID-F80329139C