| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 5410100262016 |
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| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
163,221 Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 163,221 lekë |
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| Invoice description | 1010026 thesari per paga Gusht 2016 |
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