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859,941 lekë

Komuna Qender (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice9028350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 859,941 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.
Amount859,941 lekë
Invoice description2835001 K QENDER PAGA PRILL APARATI