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292,573 lekë

Komuna Vendreshe (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice1627440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 292,573 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.
Amount292,573 lekë
Invoice description2744001 Paga List pagese dhjetor 2014 Komuna Vendreshe SKRAPAR