| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2010100062015 |
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| Institution | Dega e Thesarit Diber (0606) 1010006 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
158,846 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per gradat ushtarake
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 158,846 lekë |
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| Invoice description | Thesari diber lik paga e shtesa shkurt 2015 |
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