| Executed | 01.06.2015 |
|---|
| Registered | 01.06.2015 |
|---|
| Invoice | 10100192015 |
|---|
| Institution | Dega e Thesarit Lac (2019) 1010019 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Laç |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
62,330 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 62,330 lekë |
|---|
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR PAGAT MUAJI MAJ 2015 |
|---|