| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 11010141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Raporte mjeksore te paguara nga punedhenesi 302,338 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 302,338 Albanian lekë |
| Invoice description | PAGA I.E.V.P(PARABURGIMI) PETRIKA ANDONI NR.I60326068G |