| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 5810100162018 |
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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
103,550 Shtese page per vjetersi ne pune
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.
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| Amount | 103,550 lekë |
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| Invoice description | 1010016-THESARI KRUJE Sa likuiduar paga per muajin korrik 2018 sipas listepageses se dt 01.08.2018 dorezuar listepagesen ne banke nga Bedriana Bardhi me nr dok identifikues H65314006M |
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