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99,124 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice13310100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 99,124 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,124 lekë
Invoice descriptionDEGA E THESARIT KRUJE PAGAT NENTOR 2014 DOR LIST PAGESEN NE BANKE BEDRIANA BARDHI ME NR DOK H65314006M