| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 13010050782015 |
| 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 1,356,327 Shtese page per funksionin 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. |
| Amount | 1,356,327 lekë |
| Invoice description | bordi i kullimit paga korrik 40 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2015 | Bordi i Kullimit Shkoder (3333) | EAGLE MOBILE | 15,523 |