Home› Treasury Transactions

97,396 lekë

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

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice13910100242017
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 97,396 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,396 lekë
Invoice descriptionPAGESA PER PAGA NENTOR 2017 PER DEGEN E THESARIT MALLAKASTER