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526,202 lekë

Zyra Punesimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 526,202 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount526,202 lekë
Invoice descriptionDRSHKP Fier 1010192 paga Dhjetor Anila Kripa