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771,602 lekë

Komuna Gruemire (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice4226290012015
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 771,602 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount771,602 lekë
Invoice descriptionKom.Gruemire Paga prill 2015 per.aut. A.Rukaj ID I10225048N