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105,928 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1410100272015
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 105,928 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,928 lekë
Invoice descriptionDEGA E THESARIT PEQIN Paga per muajin Mars 2015 sipas listpageses