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637,366 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice11526370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per pune sezonale 637,366 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount637,366 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2015 PER KOMUNEN ARANITAS MALLAKASTER