| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 8510100162014 |
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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
98,912 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 | 98,912 lekë |
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| Invoice description | dega e Thesarit Kruje pagat korrik 2014 dorezon list pagesen ne banke Bedriana Bardhi me nr dok H65314006M |
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