| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 910100192018 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
101,143 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 101,143 lekë |
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| Invoice description | 1010019 Dega e Thesarit Lac paguar pagat muaji janar 2018 |
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