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97,920 lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice2610100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 97,920 Shtese page per vjetersi ne pune 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.
Amount97,920 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Dega e Thesarit Lac (2019) CEZ SHPERNDARJE 6,988