| Executed | 05.05.2015 |
| Registered | 04.05.2015 |
| Invoice | 5510050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
536,435 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 536,435 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Prill.Liste - Pagese Nr. I Punonjesve 14. |