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98,912 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice7310100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 98,912 Shtese page per vjetersi ne pune Shtese page per funksionin 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 QERSHOR NGA THESARI KRUJE DOREZUAR BORDERO NGA BERDIANA BARDHI ME NR PASH H65314006M