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566,253 Albanian lekë

Paraburgimi Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice5710140542014
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 566,253 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.
Amount566,253 Albanian lekë
Invoice descriptionTDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT MARS SIPAS BORDEROSE