| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1710100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 295,429 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 | 295,429 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt shkurt 2016, sipas liste-pageses dhe permbledhses perkatese dhe urdherit nr.2 dt 29.2.2016 |