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124,531 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3810141212018
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 124,531 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount124,531 lekë
Invoice description1014121, ALUIZNI Gjirokaster. Liste pagese,paga Mars 2018.