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932,790 lekë

Komuna Pajove (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6626820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 932,790 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount932,790 lekë
Invoice descriptionPagat nga komuna Pajove per muajin prill 2014 sipas list pagesave