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524,564 lekë

Zyra e Punes Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice82510250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 524,564 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.
Amount524,564 lekë
Invoice descriptionDRSHKP Fier 1025009 paga Tetor Anila Kripa