| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 16310050752014 |
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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
534,806 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 | 534,806 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Nentor. List.Pagesa Nr.Punonj.14 |
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