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275,826 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice93510250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 275,826 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.
Amount275,826 lekë
Invoice descriptionDRSHKP Fier 1025009,paga Nëntor sipas listëpagesës,Anila Kripa