| Executed | 01.07.2016 |
| Registered | 01.07.2016 |
| Invoice | 4110100052016 |
| 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
104,597 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 104,597 lekë |
| Invoice description | pagat e muajit qershor per thesarin |