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381,135 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice4710100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 381,135 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount381,135 lekë
Invoice descriptionThesari Fier 1010009 paga 1-31 Maj Valentina Doko

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Dega e Thesarit Fier (0909) YLLI HYSAJ 709,290