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76,919 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice910141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 76,919 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,919 lekë
Invoice description1014118 ALUIZNI PAGAT JANAR 2018 BORDERO