| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 3910100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
277,364 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 277,364 lekë |
| Invoice description | DEGA THESARIT SHGKODER PAGA MARS 2014 |