| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1810100122014 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| 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 Shtesa page te tjera 128,325 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 128,325 lekë |
| Invoice description | 1812,thesari 1010012,sa lik paga,Mars 2014 |