| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 6710100342018 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 165,574 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. |
| Amount | 165,574 lekë |
| Invoice description | PAGA TETOR THESARI TEPELENE |