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191,967 lekë

ALUIZNI - Drejtoria Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice13510141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 191,967 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount191,967 lekë
Invoice description1014118 ALUIZNI PAGA TETOR 2018 BORDERO