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39,299 lekë

Komuna Cepan (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice5127430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 39,299 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.
Amount39,299 lekë
Invoice description2743001 Paga List pagesa prill 2015 Komuna Cepan SKRAPAR