| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 46 1010024 2014 |
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| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mallakaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
147,174 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 147,174 lekë |
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| Invoice description | PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |
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