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99,336 lekë

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

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice8810100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 99,336 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.
Amount99,336 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK PAGA PER MUAJIN NENTOR 2015 DOREZUAR LISTPAGESEN NE BANKE NGA BEDRIANA BARDHI MRE NR DOK IDENT H65314006M