| Executed | 01.07.2015 |
| Registered | 01.07.2015 |
| Invoice | 8910050752015 |
| 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
534,479 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 534,479 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Qershor.Liste - Pagese Nr. I Punonjesve 14. |