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518,179 lekë

Komuna Qender (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice7827400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 518,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount518,179 lekë
Invoice description2740001 PAGA List pagesa mars 2015 Komuna Qender SKRAPAR