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2,636,027 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice19621070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,636,027 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,636,027 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 PAGA SHTATOR 2018 BORDERO