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30,278 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice7826420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 30,278
Amount30,278 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR PER KOMUNEN GRESHICE MALLAKASTER