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112,738 lekë

Dega e Thesarit Mirdite (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice2010100262017
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 112,738 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount112,738 lekë
Invoice description1010026 Dega e thesarit mirdite pagat korrik 2017 sipas listepageses se bankes me perfitues 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2017 Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,601