| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 7010160672014 |
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| Institution | Prefektura e qarkut Korce (1515) 1016067 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Korçe |
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| Category |
Shtese page per veshtiresi dhe rreziqe
2,306,760 Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,306,760 lekë |
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| Invoice description | PREFEKTURA KORCE (1016067) PAGA MARS |
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