Home› Treasury Transactions

158,084 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice2810100262016
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 158,084 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount158,084 lekë
Invoice description10100260thesari per paga prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2016 Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,620