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98,912 lekë

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

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice6010100162014
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 98,912 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 MAJ 2014 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR PASH H65314006M