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477,001 lekë

Qendra Lira (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed18.09.2015
Registered18.09.2015
Invoice7721020012015
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 477,001 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount477,001 lekë
Invoice descriptionqendra lira berat pagat gusht 2015

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