| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 8010100032017 |
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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
Shtese page per punonjesit qe rregullohen me akte te veçanta
165,574 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 Nentor 2017. |
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