| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 4910100162015 |
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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
99,124 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 | 99,124 lekë |
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| Invoice description | sa lik paga per muajin qershor nga thesari kruje dorezuar listpagesen ne banke nga bedriana bardhi me nr dok ident H35314006M |
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