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97,396 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice10310100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
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 97,396 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,396 lekë
Invoice descriptionPAGESA PER PAGA SHTATOR PER DEGEN E THESARIT MALLAKASTER