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97,608 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2810100242018
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 97,608 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,608 lekë
Invoice descriptionPAGESE PER PAGA MARS 2018 PER DEGEN E THESARIT MALLAKASTER