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158,846 lekë

Dega e Thesarit Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice2610100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 158,846 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount158,846 lekë
Invoice descriptionthesari diber lik paga e shtesa qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. 7,908