| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,634,716 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,634,716 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER PAGA 48 PUNONJES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2015 | Drejtoria e Pyjeve Shkoder (3333) | POSTA SHQIPTARE SH.A | 1,080 |