| Executed | 03.08.2015 |
|---|
| Registered | 03.08.2015 |
|---|
| Invoice | 5610100162015 |
|---|
| 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
99,124 Shtese page per funksionin
Shtesa page te tjera
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 korrik 2015 dega e thesarit Kruje dor list pagesen ne banke Bedriana Bardhi me nr dok H65314006M |
|---|