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128,076 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice5810940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 128,076 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.
Amount128,076 lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN GUSHT 2017 DOREZUAR LISTEPAGESEN NE Banke nga adriatik kaja me nr dok identifikues H20601268M