| Executed | 02.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 8210100062015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
158,702 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 | 158,702 lekë |
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| Invoice description | thesari lik paga e shtesa shtator 2015 |
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