| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 11010100092014 |
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| Institution | Dega e Thesarit Fier (0909) 1010009 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
420,127 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 420,127 lekë |
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| Invoice description | Thesari Fier 1010009 pagat Nentor 2014 |
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