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44,195 lekë

Komuna Gruemire (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice2226290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,195 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,195 lekë
Invoice descriptionKom.Gruemire Paga shkurt 2015 per.aut. A.Rukaj ID I10225048N