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168,721 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice5610100262016
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 168,721 Shtesa page te tjera Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount168,721 lekë
Invoice description1010026 Dega e Thesarit Mirdite Pagat muaji Shtator 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 3,147