| Executed | 05.01.2017 |
| Registered | 05.01.2017 |
| Invoice | 110100362017 |
| 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
152,157 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 152,157 lekë |
| Invoice description | Dega e Thesarit Tropoje paga listepagese muaj dhejtor 2016 |