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208,697 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice1910101872018
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 Shtese page per funksionin 208,697 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount208,697 lekë
Invoice description1010187 ZYRA E PUNES KRUJE PAGAT 1- 30 SHTATOR 2018 DOR LIST PAGESEN NE BANKE NGA VALBONA VOGLI ME NR DOK Z0327921