| Executed | 02.07.2014 |
| Registered | 02.07.2014 |
| Invoice | 7910050782014 |
| 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
1,544,072 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 | 1,544,072 lekë |
| Invoice description | BORDI KULLIMIT SHKODER PAGA |