| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 48 1010037 2014 |
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| Institution | Dega e Thesarit Vlore (3737) 1010037 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
52,183 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,183 lekë |
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| Invoice description | PAGAT MUAJI MARS 2014 DEGA E THESARIT KODI 1010037 |
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