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784,686 lekë

Dogana Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice8610100092015
InstitutionDogana Fier (0909) 1010090
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 784,686 Raporte mjeksore te paguara nga punedhenesi 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.
Amount784,686 lekë
Invoice descriptionPAGA GUSHT 2015 DOGANA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2015 Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A 1,500