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219,309 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice510101872018
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 219,309 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount219,309 lekë
Invoice description1010187 ZYRA E PUNES KRUJE PAGAT 1- 28 SHKURT 2018 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921