| Executed | 01.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 6410100162015 |
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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
99,124 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 | 99,124 lekë |
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| Invoice description | 1010016 Dega e Thesarit Kruje pagat gusht 2015 dor list pagesen ne banke Bedriana Bardhi me nr dok H65314006M |
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