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4,504,395 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice61721110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,504,395 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,504,395 Albanian lekë
Invoice descriptionNd.Shërbimeve Publike Fier 2111006,paga Nëntor sipas listëpagesës,Çlirime Hamataj