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52,412 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice3710100192017
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 52,412 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,412 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT PRILL 2017