| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1110100052016 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 148,747 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,747 lekë |
| Invoice description | pafgat e muajit shkurt 2016 siaps listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2016 | Dega e Thesarit Delvine, (3704) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 8,718 |