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39,299 lekë

Komuna Cepan (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice2527430012014
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 39,299 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,299 lekë
Invoice descriptionSkrapar;Komuna Çepan;Paga List-pagesa 01-28/02/2014