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132,876 Albanian lekë

Dega e Thesarit Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2018
Registered03.01.2018
Invoice110100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 132,876 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount132,876 Albanian lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707