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146,623 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice10110100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 146,623 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.
Amount146,623 lekë
Invoice descriptionPAGESE PER PAGA TETOR PER DEGEN E THESARIT MALLAKASTER