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97,608 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4810100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 97,608 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.
Amount97,608 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR PER DEGEN E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2018 Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. 3,000