Home› Treasury Transactions

149,473 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice31 10100242015
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 funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 149,473 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,473 lekë
Invoice descriptionPAGESE PER PAGA MARS PER DEGEN E THESARIT MALLAKASTER