| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 7610100062014 |
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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
168,646 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
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 | 168,646 lekë |
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| Invoice description | THESARI DIBER lik paga e shtesa muaji gusht 2014 |
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