| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2510100322015 |
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| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Skrapar |
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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
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
155,658 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 155,658 lekë |
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| Invoice description | 1010032 PAGA List pagesa shkurt 2015 Dega e Thesarit SKRAPAR |
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