| Executed | 02.02.2018 |
| Registered | 01.02.2018 |
| Invoice | 910100052018 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category |
Paga neto per punonjesit e miratuar ne organike
105,945 Shtese page per vjetersi ne pune
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 | 105,945 lekë |
| Invoice description | Lik pagat janar 2018 DTH Delvine |