| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 7910100192017 |
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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
52,412 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 TETOR 2017 |
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