| Executed | 06.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 110050752015 |
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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
533,529 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 | 533,529 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) Lik.Pagat muaji Dhjetor '14.List-Pagese Nr.Punonjs.14. |
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