Home› Treasury Transactions

92,969 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2710100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 92,969 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.
Amount92,969 lekë
Invoice descriptionPAGESA PER PAGA SHKURT PER DEGEN E THESARIT MALLAKASTER