| Executed | 01.12.2014 |
| Registered | 01.12.2014 |
| Invoice | 13110100362014 |
| 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
200,325 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 200,325 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt nentor 2014 sipas liste-pageses dhe permbledhses perkatese |