| Executed | 04.08.2015 |
|---|
| Registered | 03.08.2015 |
|---|
| Invoice | 6410100062015 |
|---|
| Institution | Dega e Thesarit Diber (0606) 1010006 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Diber |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
171,302 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
Sherbime te tjera
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 171,302 lekë |
|---|
| Invoice description | THESARI LIK PAGA E SHTESA KORRIK 2015 |
|---|