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380,922 lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice3010100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 380,922 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount380,922 lekë
Invoice descriptionThesari Fier 1010009, paga Prill 2017, Valentina Doko