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1,860,929 lekë

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

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice5810140502014
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 1,860,929 Shtese page per veshtiresi dhe rreziqe 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.
Amount1,860,929 lekë
Invoice descriptionsa lik paga per muajin maj nga burgu f kruje dorezuar bordero ne banke nga fatmir kuka me nr pash f50112078c

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. 2,072
30.05.2014 Burgu Fushe-Kruje (0716) DOREST METALLA 10,000