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30,646 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice11626370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 30,646 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,646 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2015 PER KOMUNEN ARANITAS MALLAKASTER