| Executed | 03.11.2015 |
|---|
| Registered | 03.11.2015 |
|---|
| Invoice | 24010160602015 |
|---|
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Diber |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
372,292 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 372,292 lekë |
|---|
| Invoice description | perfektura lik paga e shtesa tetor 2015 |
|---|