| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3610100362014 |
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| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tropoje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
212,972 Shtese page per funksionin
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 212,972 lekë |
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| Invoice description | Dega Thesarit Tropoje, paga te muajt mars 2014 sipas permblkedhses dhe liste-pageses perkatese |
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