| Executed | 02.04.2014 |
| Registered | 02.04.2014 |
| Invoice | 2310100032014 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
159,358 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 159,358 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Mars 2014. |