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330,674 Albanian lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice5310102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 330,674 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.
Amount330,674 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 paga 1-31 Maj Athina Çera