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666,372 lekë

ALUIZNI - Drejtoria Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice2510141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 666,372 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount666,372 lekë
Invoice descriptionAluizni Berat 1014122, pagese pagat mars 2018