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846,827 lekë

Komuna Qender (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice4028350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 846,827 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.
Amount846,827 lekë
Invoice descriptionPAGA SHKURT K.QENDER 2835001