| Executed | 06.08.2018 |
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| Registered | 03.08.2018 |
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| Invoice | 5410100192018 |
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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
52,565 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 52,565 lekë |
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| Invoice description | 1010019 Dega e Thesarit Lac paguaR pAGAT MUAJI KORRIK 2018 |
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