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76,001 lekë

Qendra Shtepia e Perbashket (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1621011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 76,001 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,001 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Paga Mars 2017 Nr pun pl 18 fakt 17