| Executed | 04.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 10710050752015 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
516,527 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 | 516,527 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 14. |
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