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766,509 lekë

Komuna Gruemire (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice2326290012015
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 Shtese page per funksionin 766,509 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount766,509 lekë
Invoice descriptionKom.Gruemire Paga shkurt 2015 per.aut. A.Rukaj ID I10225048N