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169,865 lekë

Qendra Ditore Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice121660022015
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 169,865 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,865 lekë
Invoice descriptionQendra Polivalente Ditore Kamez, paga dhjetor 2014, plan 5 fakt 5,listepagese