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789,105 lekë

Komuna Gruemire (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice7126290012015
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 789,105 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount789,105 lekë
Invoice descriptionKom.Gruemire paga qershor 2015 per.aut. A.Rukaj ID I10225048N