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192,614 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice125 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 192,614
Amount192,614 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 20,000