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693,170 lekë

Komuna Zall Bastar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2827980012015
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 693,170 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount693,170 lekë
Invoice descriptionKomuna Zall Bastar Pagat bordero mars 2015 nr pun 18-18