| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 2610100032018 |
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| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Bulqize |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
175,867 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.
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| Amount | 175,867 lekë |
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| Invoice description | Dega e Thesarit Bulqize likujdim paga Prill 2018. |
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