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147,954 lekë

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

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110100242015
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 funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera 147,954 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount147,954 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2014 PER DEGEN E THESARIT MALLAKASTER