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99,336 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice1010100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 99,336 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,336 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK PAGA PER MUAJIN JANAR 2016 DOREZUAR LISTPGESEN NE BANKE NGA BEDRIANA BARDHI ME NR DOK IDENT H65314006M