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248,832 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice9110102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 248,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount248,832 lekë
Invoice description1010234 INSPEKTORIATI I PUNES PAGAT TETOR 2018 BORDERO