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24,300 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed09.10.2014
Registered09.10.2014
Invoice134 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 24,300
Amount24,300 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER