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91,926 lekë

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

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice14210100242017
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 91,926 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,926 lekë
Invoice descriptionPAGESA PER PAGA DHJETOR 2016 PER DEGEN E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Dega e Thesarit Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA 24,000
29.12.2017 Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M 42,700