| Executed | 05.05.2015 |
|---|
| Registered | 04.05.2015 |
|---|
| Invoice | 3310100162015 |
|---|
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Kruje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
99,124 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 99,124 lekë |
|---|
| Invoice description | sa lik paga per muajin prill 2015 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr dok ident h65314006m |
|---|