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317,794 lekë

Komuna Baz (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice7726470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 317,794 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount317,794 lekë
Invoice descriptionKomuna Baz (2647001) Lik.Pagat muaji Maj'15,Aparati. List-Pagese Nr.Punonjs.12.