| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 9210100362014 |
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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
200,325 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 200,325 lekë |
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| Invoice description | Dega eThesarit Tropoje paga muajt gusht 2014 sipas permbledhses dhe listepageses perkatese |
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