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33,162 lekë

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

Payment record

Executed20.04.2016
Registered18.04.2016
Invoice2310100192016
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 33,162 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.
Amount33,162 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT MARS 2016