| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2510050752015 |
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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
532,985 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 | 532,985 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 14. |
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