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145,775 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice63 1010024 2014
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 145,775 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,775 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
26.06.2014 Dega e Thesarit Mallakaster (0924) NERI 32,375