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415,764 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice8710100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 415,764 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.
Amount415,764 lekë
Invoice descriptionThesari Fier v1010009 pagat shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Dogana Fier (0909) BANKA CREDINS 120,197