| Executed | 05.10.2015 |
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| Registered | 02.10.2015 |
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| Invoice | 10710050782015 |
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| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,389,146 Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,389,146 lekë |
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| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, paga 39 punonjes |
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