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585,319 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice13510101922018
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 585,319 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount585,319 lekë
Invoice descriptionDRSHKP Fier 1010192 paga Shkurt Anila Kripa