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282,523 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice9810102242018
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 Shtese page per funksionin 282,523 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount282,523 lekë
Invoice descriptionDRFPP Fier 1010224 paga 1-31 Tetor Athina Çera