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975,325 lekë

Shk. Profes."26 Marsi" Kavaje(3513) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110251532016
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 975,325 Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount975,325 lekë
Invoice descriptionSHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI DHJETOR SIPAS BORDEROS