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2,157,281 lekë

Shk.Prof. "Petro Sota" Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice2510102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 2,157,281 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,157,281 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Korrik 2018, listepagesa