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47,864 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice7410940092017
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 Shtese page per funksionin 47,864 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 QERSHOR 2017 BORDERO