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2,551,647 lekë

Bordi i Kullimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2810050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,551,647 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,551,647 lekë
Invoice descriptionBordi i kullimit Fier 1005070 paga mars 2014