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627,794 lekë

Komuna Guri I Zi (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice5127600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 627,794 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount627,794 lekë
Invoice descriptionKOMUNA GUR I ZI PAGA PRILL NR PUNONJ 37