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92,298 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice12910100242016
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 92,298 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,298 lekë
Invoice descriptionPAGESE PER PAGA NENTOR PER DEGEN E THESARIT MALLAKASTER