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146,619 lekë

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

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice5510100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 146,619 Shtesa page te tjera Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,619 lekë
Invoice descriptionTHESARI DIBER lik paga shtesa qershor 2014