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30,278 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice926420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 30,278 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,278 lekë
Invoice descriptionPAGESE PER PAGA JANAR PER KOMUNEN GRESHICE MALLAKASTER