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682,864 lekë

Komuna Orosh (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2026670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbime te tjera 682,864 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount682,864 lekë
Invoice description2667001 komuna orosh per paga shkurt 2015