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91,165 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4510160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 91,165 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,165 lekë
Invoice descriptionPAGA PRILL SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707