| Executed | 02.06.2017 |
|---|
| Registered | 01.06.2017 |
|---|
| Invoice | 3310100262017 |
|---|
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Mirdite |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
122,738 Shtesa page te tjera
Shpenzime te tjera transporti
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 122,738 lekë |
|---|
| Invoice description | 1010026 Dega e thesarit mirdite pagat maj 2017 sipas listepageses se bankes me perfitues 3 |
|---|