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46,727 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice2310160932016
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,727 lekë
Invoice descriptionTDO 0707/REZERVA SHTETIT /KOD 1016093/PAGA