| Executed | 02.03.2018 |
| Registered | 01.03.2018 |
| Invoice | 1210100052018 |
| 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
Shtese page per funksionin
49,016 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 49,016 lekë |
| Invoice description | Lik pagat shkurt 2018 DTH Delvine |