| Executed | 07.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| 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 Shtesa page te tjera 202,461 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,461 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt dhjetor 2014, sipas liste-pageses dhe permbledhses perkatese |