| Executed | 03.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 100 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
149,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 149,256 lekë |
| Invoice description | PAGESE PER PAGA TETOR 2014 PER DEGEN E THESARIT MALLAKASTER |