| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 5910100122014 |
| 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 135,507 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 135,507 Albanian lekë |
| Invoice description | 1812.thesari has,sa likujdojme paga tetor 2014 |