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98,260 lekë

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

Payment record

Executed04.11.2015
Registered02.11.2015
Invoice7410100192015
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 descriptionDEGA E THESARIT LAC PAGUAR PAGAT MUAJI TETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2015 Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,734