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50,896 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice12510940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 50,896 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,896 lekë
Invoice description1094009 ALUIZNI PAGA TETOR 2017 BORDERO