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98,260 lekë

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

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice1510100192015
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 98,260 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount98,260 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR PAGAT MUAJI SHKURT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Dega e Thesarit Lac (2019) ALPHA BANK -- ALBANIA 56,881