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165,574 lekë

Dega e Thesarit Tepelene (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice7610100342018
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 165,574 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,574 lekë
Invoice descriptionPAGA NENTOR THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Dega e Thesarit Tepelene (1134) MOENA AL 66 67,200