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295,746 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice1926400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 295,746 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.
Amount295,746 lekë
Invoice descriptionPAGESE PER PAGA SHKURT PER KOMUNEN SELITE MALLAKASTER