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158,846 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice9510100062014
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 tetor 2014