| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 4710100162014 |
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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
Shtesa page te tjera
98,912 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 prill 2014 nga thesari kruje dorezuar bordero ne banke nga bedriana Bardhi mre nr pash h65314003m |
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