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693,170 lekë

Komuna Zall Bastar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice927980012015
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 dhjetor 2014 nr pun 18-18