| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 310050782015 |
| 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 1,624,150 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 | 1,624,150 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER PAGA janar 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2015 | Drejtoria e Pyjeve Shkoder (3333) | POSTA SHQIPTARE SH.A | 4,440 |