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567,077 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice20610101922018
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 Shtese page per funksionin 567,077 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount567,077 lekë
Invoice descriptionDRSHKP Fier 1010192 paga Mars Anila Kripa