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32,799 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice8726280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 32,799 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,799 lekë
Invoice description2628001-Kom.Shkrel(lik.paga qershor 2015)pers.autorizuar Sali HoxhaID-F80329139C