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48,622 lekë

Zyra Punesimit Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice4710101952018
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 48,622 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,622 lekë
Invoice description1010195 Zyra e Punes Pagat Janar 2018, liste pagese