| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 4510100192015 |
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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
98,233 Shtese page per vjetersi ne pune
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 | 98,233 lekë |
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| Invoice description | DEGA E THESARIT LAC PAGUAR PAGTA MUAJI QERSHOR 2015 |
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