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202,826 lekë

Drejtorita e Bujqesise Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2810050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 202,826 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,826 lekë
Invoice descriptionPAGA MARS 2018 DREJT E BUJQ DHE USHQIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Drejtorita e Bujqesise Fier (0909) UJESJELLSI FIER 17,928