| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6110100362014 |
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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
Shtese page per funksionin
200,112 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 200,112 lekë |
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| Invoice description | Dega Thesarit Tropoje, paga e periudhes 1-31.05.2014sipas listepageses pergatese |
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