| Executed | 03.05.2018 |
| Registered | 02.05.2018 |
| Invoice | 2910100052018 |
| 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
49,016 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.
|
| Amount | 49,016 lekë |
| Invoice description | pages paga Fationa Godo prill 2018 Dega e Thesarit Delvine |