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418,553 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice4410100092014
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 Shtese page per punonjesit qe rregullohen me akte te veçanta 418,553 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount418,553 lekë
Invoice descriptionTHESARI FIER 1010009 PAGA PRILL 2014 VJOLLCA KOLA