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298,675 lekë

Inspekt.Shtet. Punes Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice410102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 298,675 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.
Amount298,675 lekë
Invoice description1010234 INSPEKTORIATI I PUNES PAGAT JANAR 2018 BORDERO