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10,353,873 lekë

Burgu Fushe-Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice1710140502017
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 10,353,873 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,353,873 lekë
Invoice description1014050 I.E V P FUSJHE KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN JANAR 2017 DOREZUAR LITEPAGESEN NE BANKE NGA FATMIR KUKA ME NR DOK IDENTIFIKUES F50112078C

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Burgu Fushe-Kruje (0716) EDMIR QEFALIA 25,000