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328,822 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice5010050092014
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 328,822 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount328,822 lekë
Invoice descriptionPAGA MARS 2014 D B U FIER