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276,794 lekë

Komuna Potom (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice21027410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 276,794 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount276,794 lekë
Invoice description2741001 PAGA List-pagese dhjetor/2014 Komuna Potom