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101,338 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice8110100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 101,338 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.
Amount101,338 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT TETOR 2014 SIPAS BORDOROSE