| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 13010100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| 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 105,268 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,268 Albanian lekë |
| Invoice description | THESARI PERMET PAGA NENTOR 2014 |