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1,289,389 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice3721110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit 1,289,389 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,289,389 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022,paga Korrik 2017 sipas listëpagesës ,Agim Xhelaj