| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 1610100252014 |
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| Institution | Dega e Thesarit Mat (0625) 1010025 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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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
239,080 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 | 239,080 lekë |
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| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 4. |
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