| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 5810100362015 |
| 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 202,249 Shtese page per veshtiresi dhe rreziqe 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 | 202,249 lekë |
| Invoice description | Dega Thesarit Tropoje, paga muajt shkurt 2015, permbledhse dhe liste-pagesa perkatese |