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129,370 lekë

Komuna Kapaj (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice6026400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 129,370 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,370 lekë
Invoice descriptionPAGESE PER PAGA MAJ PER KOMUNEN SELITE MALLAKASTER