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245,934 lekë

Zyra Punesimit Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice1110102152018
InstitutionZyra Punesimit Kavaje (3513) 1010215
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 245,934 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount245,934 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES MUAJI PRILL 2018