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65,049 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice13910940092017.
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 65,049 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.
Amount65,049 lekë
Invoice description1094009 ALUIZNI PAGAT NENTOR 2017 BORDERO