| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 5410100362015 |
| 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 240,303 Shtese page per veshtiresi dhe rreziqe 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 | 240,303 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt Korrik 2015, permbledhse dhe liste-pagesa perkatese |