Home› Treasury Transactions

92,968 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice10710100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 92,968 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.
Amount92,968 lekë
Invoice descriptionPAGESE PER PAGA SHTATOR PER DEGEN E THESARIT MALLAKASTER