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30,278 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice4426420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 30,278 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,278 lekë
Invoice descriptionPAGESE PER PAGA PRILL PER KOMUNEN GRESHICE MALLAKASTER