| Executed | 02.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 5710160932014 |
|---|
| Institution | Dega e rezervave Durres (0707) 1016093 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Durres |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
556,570 Shtese page per veshtiresi dhe rreziqe
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 556,570 lekë |
|---|
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PAGA PRILL 2014 |
|---|