| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3610100362015 |
| 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 201,825 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 | 201,825 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt maj 2015, permbledhse dhe liste-pagesa perkatese |