| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 2110100192015 |
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| Institution | Dega e Thesarit Lac (2019) 1010019 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Laç |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
50,669 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.
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| Amount | 50,669 lekë |
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| Invoice description | DEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT MARS 2015 |
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