Qendra e fomimit profesiona Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 8010250432016 |
| 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 Shtese page per funksionin 310,795 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 310,795 lekë |
| Invoice description | D R F P P Fier 1025043 paga Korrik 2016 |