| Executed | 05.09.2017 |
| Registered | 04.09.2017 |
| Invoice | 6610100072017 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
146,624 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 146,624 lekë |
| Invoice description | PAGA /TDO 0707/KOD 1010007/DEGA THESARIT DURRES |