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92,280 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2221011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,280 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,280 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga Mars 2018 nr pun pl fakt 18