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103,550 Albanian lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3210100162018
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 Shtesa page te tjera 103,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,550 Albanian lekë
Invoice description1010016-THESARI KRUJE sa likuiduar paga per muajin prill 2018 sipas listepageses per periudh 01-30.04.2018 dorezuar listepagesen ne banke nga Bedriana Bardhi me nr dok ident H65314006M