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871,412 lekë

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

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice910251532016
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 Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera Udhetim i brendshem 871,412 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount871,412 lekë
Invoice descriptionSHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI PRILL DHE DJETA SIPAS BORDEROS