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97,396 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice210100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 97,396 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 descriptionPAGESE PER PAGA DHJETOR 2017 PER DEGEN E THESARIT MALLAKASTER