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711,347 lekë

Komuna Qender (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice4527400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 711,347 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount711,347 lekë
Invoice description2740001 PAGA/ List-pagese MARS-2014 Komuna Qender Skrapar