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157,376 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice2726400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 157,376
Amount157,376 lekë
Invoice descriptionPAGESE PER PAGA NENTOR 2014 PER KOMUNEN SELITE MALLAKASTER