| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 5010100192017 |
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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
52,412 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 | 52,412 lekë |
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| Invoice description | DEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT QERSHOR 2017 |
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