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98,032 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2110100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 98,032
Amount98,032 lekë
Invoice descriptionPAGESE PER PAGA MARS PER DEGEN E THESARIT MALLAKASTER