| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 2310100052015 |
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| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Delvine |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
97,215 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 97,215 lekë |
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| Invoice description | pagat e muajit mars sipas listes thesari |
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