| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 3110100092015 |
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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
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
424,703 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 424,703 lekë |
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| Invoice description | Thesari1010009 pagat mars 2015 |
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