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292,573 lekë

Komuna Vendreshe (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed14.05.2014
Registered09.05.2014
Invoice4727440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 292,573 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 PRILL-2014 Komuna Vendreshe SKRAPAR