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53,443 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice10310940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 53,443 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,443 Albanian lekë
Invoice description1094012 ALUIZNI GJ PAGA GUSHT 2017 LISTE PAGESE