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149,596 lekë

Dega e Thesarit Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2016
Registered07.01.2016
Invoice11010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
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 149,596 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,596 lekë
Invoice descriptionDega e Thesarit Peqin likujduar pagat e muajit dhjetor 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE 164,389