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624,747 lekë

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

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice39410101922018
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 624,747 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount624,747 lekë
Invoice descriptionDRSHKP Fier 1010192 paga Qershor Anila Kripa