| Executed | 01.07.2016 |
| Registered | 01.07.2016 |
| Invoice | 4710100162016 |
| 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
99,336 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 99,336 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK paga per mujin qershor dorezuar listpagesen ne banke nga bedriana Bardhi me nr dok ident H65314006M |