| Executed | 01.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 3210050752014 |
|---|
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Mat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
670,037 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.
|
|---|
| Amount | 670,037 lekë |
|---|
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 18. |
|---|