| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 19010050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,742,435 Shtese page per vjetersi ne pune 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 | 1,742,435 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2016 | Bordi i Kullimit Shkoder (3333) | RAIFFEISEN BANK SH.A | 1,742,435 |