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219,309 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice710101872018
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 219,309 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- 31 MARS 2018 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921