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96,727 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3510100072014
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera 96,727 Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount96,727 lekë
Invoice descriptionPAGA MARS SIPAS LISTPAGESES /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/