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545,127 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice7110160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 545,127 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount545,127 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PAGA MAJ 2014 SIPAS BORDEROSE 31.05.2014