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47,864 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4710940092017
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 47,864 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,864 lekë
Invoice description1094009 ALUIZNI PAGAT PUNONJES ME KONTRATE PRILL 2017 BORDERO