| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3810100322014 |
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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
155,507 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 155,507 lekë |
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| Invoice description | 1010032 PAGA/ List Pagese Mars/2014 Dega e Thesarit SKRAPAR |
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