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1,015,381 lekë

Drejtoria e Pyjeve Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1510160062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,015,381 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,015,381 lekë
Invoice descriptionSHERBIMI PYJOR LIK PAGA E SHTESA JANAR 2015