| Executed | 04.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 11710100362014 |
| 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
204,518 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 204,518 lekë |
| Invoice description | Dega Thesarit Tropoje, paga mujt tetor 2014 sipas permbledhses dhe liste-pageses perkatese mujore |