| Executed | 03.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 5410100192015 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
98,154 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 98,154 lekë |
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| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT KORRIK 2015 |
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