| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6610100162018 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| 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. |
| Amount | 103,550 Albanian lekë |
| Invoice description | 1010016-THESARI KRUJE Sa likuiduar paga per muajin GUSHT 2018 sipas listepageses se dt 3.09.2018 dorezuar listepagesen ne banke nga Bedriana Bardhi me nr dok identifikues H65314006M |