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330,674 Albanian lekë

Q.Form. Profes. Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice4210102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 330,674 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,674 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 paga 1-30 Prill Athina Çera