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810,075 lekë

Shtepia e Foshnjes Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2921460302017
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 810,075 Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount810,075 lekë
Invoice descriptionpagat sh.femijes 2146030 mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Shtepia e Foshnjes Vlore (3737) ERAL / VLORE 46,213