Qendra e fomimit profesiona Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 10810250432017 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 330,250 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,250 lekë |
| Invoice description | DRFPP Fier 1025043 paga 1-31 Tetor Athina Çera |