| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 12910130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,607,994 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,607,994 Albanian lekë |
| Invoice description | 600,QENDRA KOMB KONTROLLIT BARNAVE,PAGAk KORRIK 2014,LIST PAGESE 2014,NP 64/60 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2015 | Laboratori i barnave (3535) | INFOSOFT SYSTEM | 388,000 |