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101,338 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice910100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 101,338 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 descriptionDEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2016 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 300