| Executed | 01.12.2016 |
| Registered | 01.12.2016 |
| Invoice | 8810100162016 |
| 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
99,548 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 | 99,548 Albanian lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK PAGA PER MUAJIN NENTOR 2016 DOREZUAR LISTPAGESEN NE BANKE NGA BEDRIANA BARDHI ME NR DOK IDENT H65314006M |