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100,496 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3410100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 100,496 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,496 lekë
Invoice descriptionPAGESE PER PAGA PRILL 2018 PER DEGEN E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A 1,066,281