| Executed | 02.11.2018 |
|---|
| Registered | 01.11.2018 |
|---|
| Invoice | 6210100262018 |
|---|
| 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
Shtesa page te tjera
Shpenzime te tjera transporti
123,162 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 123,162 lekë |
|---|
| Invoice description | 1010026 THESARI MIRDITE paga muaj tetor 2018 sipas liste pageses se bankes me 2 perfitues |
|---|