| Executed | 02.06.2014 |
| Registered | 02.06.2014 |
| Invoice | 7110160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
545,127 Shtese page per vjetersi ne pune
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 | 545,127 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PAGA MAJ 2014 SIPAS BORDEROSE 31.05.2014 |