| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 6210100192014 |
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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
101,338 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 | 101,338 lekë |
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| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM PAGE E MUAJIT GUSHT 2014 SIPAS BORDOROSE |
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