| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3110100362015 |
| 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 Udhetim i brendshem 236,344 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 236,344 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt prill 2015, permbledhse dhe liste-pagesa perkatese |