| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3610100162014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
98,912 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 | 98,912 lekë |
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| Invoice description | sa lik paga per muajin mars 2014 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m |
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