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214,154 lekë

Zyra Punesimit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice1510250162018
InstitutionZyra Punesimit Kruje (0716) 1010187
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 214,154 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,154 lekë
Invoice description1010187 ZYRA E PUNES KRUJE PAGAT 1- 31 KORRIK 2018 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921