| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 5510100032017 |
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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
165,574 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 | 165,574 lekë |
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| Invoice description | Thesari Bulqize(1010003) likujdim paga Gusht 2017. |
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