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146,623 lekë

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

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice11210100242015
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 146,623 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,623 lekë
Invoice descriptionPAGESE PER PAGA NENTOR PER DEGEN E THESARIT MALLAKASTER