| Executed | 04.08.2014 |
| Registered | 01.08.2014 |
| Invoice | 9610050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
1,817,669 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,817,669 lekë |
| Invoice description | BORDI KULLIMIT SHKODER PAGA |