| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 4910100342018 |
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| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tepelene |
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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
183,674 Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 183,674 lekë |
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| Invoice description | paga korrik thesari tepelene |
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