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326,522 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice16427410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 326,522 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount326,522 lekë
Invoice description2741001 PAGA List-pagese TETOR/2014 Komuna Potom