| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 110100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 173,325 Shtese page per vjetersi ne pune 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 | 173,325 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt dhjetor 2014, permbledhse dhe liste-pagesa perkatese |