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103,550 Albanian lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice8910100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 103,550 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.
Amount103,550 Albanian lekë
Invoice description1010016 dega thesarit kruje sa lik paga punonjesish per muajin nentor 2017 dorezuar listepagesen ne banke nga Bedriana Bardhi me nr dok ident H65314006M