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149,256 lekë

Dega e Thesarit Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice100 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera 149,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,256 lekë
Invoice descriptionPAGESE PER PAGA TETOR 2014 PER DEGEN E THESARIT MALLAKASTER