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203,600 lekë

Dega e Thesarit Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2610100252014
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
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 203,600 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.
Amount203,600 lekë
Invoice descriptionThesari (1010025) Lik.Pagat Muaj Prill 2014 List.Pagesa Nr.Pun.4