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98,912 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice10810100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 98,912 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount98,912 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN SHTATOR 2014 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR DOK H65314006M