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92,968 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice3210100242016
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 92,968 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,968 lekë
Invoice descriptionPAGESE PER PAGA MARS 2016 PER DEGEN E THESARIT MALLAKASTER