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34,220 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice18627400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice description2740001 PAGA List pagesa qershor 2015 Komuna Qender SKRAPAR