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597,705 lekë

Komuna Qender (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice10927400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 597,705 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount597,705 lekë
Invoice description2740001 PAGA List pagesa prill 2015 Komuna Qender SKRAPAR