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154,788 lekë

Dega e Thesarit Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice4110100102014
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 154,788 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount154,788 lekë
Invoice description1010010 Pagat Dega Thesarit Gramsh Prill 2014