| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 1510100052017 |
| 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 105,522 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,522 lekë |
| Invoice description | paga mars 2017 thesari |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2017 | Dega e Thesarit Delvine, (3704) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 32,370 |