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121,386 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice23721011552017
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 121,386 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.
Amount121,386 Albanian lekë
Invoice description2101155 Drjet Nr 2 e Punet Te Qytet 2017 Paga Tetor 2017 nr pun pl 424 fakt 424