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102,277 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2310100192018
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 102,277 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,277 lekë
Invoice description1010019 Dega e Thesarit Lac paguar PAGAT E MUAJIT MARS 2018 SIPAS BORDOROSE