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97,608 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice5410100242018
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 Shtese page per funksionin 97,608 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,608 lekë
Invoice descriptionPAGESE PER PAGA KORRIK PER DEGEN E THESARIT MALLAKASTER