| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 54 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
Shtese page per vjetersi ne pune
148,959 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 148,959 lekë |
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| Invoice description | PAGESE PER PAGA MAJ 2014 PER DEGEN E THESARIT MALLAKASTER |
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