| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3710100362016 |
| 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 168,803 Shtese page per funksionin Shtesa page te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,803 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt Prill 2016, sipas liste-pageses dhe permbledhses perkatese |