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85,373 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3610141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 85,373 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.
Amount85,373 lekë
Invoice description1014118 ALUIZNI PAGA MARS BORDERO 2018