| Executed | 08.01.2016 |
| Registered | 07.01.2016 |
| Invoice | 310141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category |
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
94,602 Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 94,602 lekë |
| Invoice description | PAGA I.E.V.P(PARABURGIMI) PETRIKA ANDONI NR.I60326068G |