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97,396 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice9310100242017
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 97,396 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,396 lekë
Invoice descriptionPAGESA PER PAGA GUSHT PER DEGEN E THESARIT MALLAKASTER