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169,865 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice721660022015
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 169,865 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 janar 2015, plan 5 fakt 5,listepagese