| Executed | 05.02.2016 |
|---|
| Registered | 02.02.2016 |
|---|
| Invoice | 610100192016 |
|---|
| Institution | Dega e Thesarit Lac (2019) 1010019 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Laç |
|---|
| 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
98,700 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 98,700 lekë |
|---|
| Invoice description | DEGA E THESARIT LAC PAGUAR PAGAT MUAJI JANAR 2016 |
|---|