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245,934 lekë

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

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice1210102152018
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 MAJ 2018