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156,310 lekë

ALUIZNI - Drejtoria Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice10110940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 156,310 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.
Amount156,310 lekë
Invoice description1094014 ALUIZNI paga neto Shtator 2017