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143,769 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice15410141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 143,769 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount143,769 lekë
Invoice description1014118 ALUIZNI PAGAT NENTOR 2018 BORDERO