| Executed | 02.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 1010050752015 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
535,364 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 535,364 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) Lik.Pagat muaji Janar '15.List-Pagese Nr.Punonjs.14. |
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