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420,694 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice7626370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per pune sezonale 420,694 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount420,694 lekë
Invoice descriptionPAGESE PER PAGA MAJ PER KOMUNEN ARANITAS MALLAKASTER