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330,250 lekë

Qendra e fomimit profesiona Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice11910250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 330,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,250 lekë
Invoice descriptionDRFPP Fier 1025043 paga 1-30 Nentor Athina Çera