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393,717 lekë

Komuna Gjocaj (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice4626800012015
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 393,717 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount393,717 lekë
Invoice descriptionKOMUNA GJOCAJ paga muaji shkurt 2015 sipas listpageses