| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 2610100362016 |
| 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 155,977 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 155,977 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt Mars 2016, sipas liste-pageses dhe permbledhses perkatese |