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106,808 lekë

Dega e Thesarit Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice10410100372017
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 106,808 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount106,808 lekë
Invoice description1010037 DEGA E THESARIT PAGA SHTATOR 2017,BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2017 Dega e Thesarit Vlore (3737) ALKET REFATLLARI 6,000