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99,548 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2110100162017
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 99,548 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,548 lekë
Invoice description1010016 dega thesarit kruje sa lik paga punonjesish per muajin MARS 2017 dorezuar listepagesen ne banke nga Bedriana Bardhi me nr dok ident H65314006M