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125,381 lekë

ALUIZNI- Drejtoria Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1410940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 125,381 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.
Amount125,381 lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN SHKURT 2017 DOREZUAR LISTEPAGESEN NE banke nga adriatik kaja me nr dok identifikues H20601268M