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43,983 lekë

Komuna Gruemire (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2426290012014
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 43,983 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,983 lekë
Invoice description2629001-Kom-Gruemir (Paga shkurt 2014)per.aut. A.Rukaj ID I10225088H