| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 1710100162016 |
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| Institution | Dega e Thesarit Kruje (0716) 1010016 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
99,336 Shtese page per vjetersi ne pune
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.
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| Amount | 99,336 lekë |
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| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK paga per muajin shkurt 2016 dorezuar listpagesen ne banke nga berdiana bardhi me nr dok ident H65314006M vend gjygj nr 3209(1762) dt 15.06.2015 ne favor te Shaqir Prrinit |
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