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245,934 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice1610102152018
InstitutionZyra Punesimit Kavaje (3513) 1010215
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 245,934 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 KORRIK 2018