| Executed | 01.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 27510050692015 |
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| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
219,794 Shtese page per vjetersi ne pune
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 | 219,794 lekë |
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| Invoice description | 1005069 Bordi i Kullimit Elbasan Paga Amali Musmuca nr karte F9510247N per Agj.Basenit Ujor |
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