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227,192 lekë

Komuna Lis (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice27626510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 227,192 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount227,192 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Page muaji Tetor Aparati.Liste - Pagese Nr. I Punonjesve 8.