| Executed | 16.06.2014 |
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| Registered | 13.06.2014 |
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| Invoice | 3710100192014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
27,078 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,078 lekë |
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| Invoice description | DEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT MAJ 2014 PER OLTJOL A GEGA |
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