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85,165 lekë

Dega e rezervave Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2017
Registered01.12.2017
Invoice12910160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 85,165 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount85,165 lekë
Invoice descriptionPAGA NENTOR 2017 SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707