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319,753 lekë

Komuna Gjegjan (3330) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice2227180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 319,753 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount319,753 lekë
Invoice descriptionKom GJEGJAN PUKE KODI 2718001 PAGA sherbimet janar 2015 SIPAS LISTES