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310,795 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice6810250432016
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 310,795 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.
Amount310,795 lekë
Invoice descriptionD R F P P Fier 1025043 paga Qershor Athina Çera