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319,158 lekë

Komuna Potom (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice14727410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 319,158 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount319,158 lekë
Invoice description2741001 Paga List pagesa qershor 2015 Komuna Potom SKRAPAR