| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 6010050782015 |
| 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 1,377,652 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,377,652 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, paga 40 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2015 | Bordi i Kullimit Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 280,342 |