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406,746 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice5926400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 406,746 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount406,746 lekë
Invoice descriptionPAGESE PER PAGA PRILL PER KOMUNEN SELITE MALLAKASTER