| Executed | 03.05.2018 |
|---|
| Registered | 02.05.2018 |
|---|
| Invoice | 3110100192018 |
|---|
| 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
Shtese page per veshtiresi dhe rreziqe
102,277 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 102,277 lekë |
|---|
| Invoice description | 1010019 Dega e Thesarit Lac paguar PAGAT MUAJI PRILL 2018 |
|---|