| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 2710100282014 |
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| Institution | Dega e Thesarit Permet (1128) 1010028 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Permet |
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| Category |
Paga neto per punonjesit e miratuar ne organike
152,455 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 152,455 lekë |
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| Invoice description | THESARI PERMET PAGA MARS 2014 |
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