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537,138 lekë

Bordi i Kullimit Diber - Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice4310050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 537,138 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount537,138 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 14.