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98,260 lekë

Dega e Thesarit Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2016
Registered08.01.2016
Invoice110100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 98,260 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount98,260 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR PAGAT MUAJI DHJETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2015 Dega e Thesarit Lac (2019) ALPHA BANK -- ALBANIA 56,881