| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 25110170012015 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Raporte mjeksore te paguara nga punedhenesi
6,016,705 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
Shperblim per ish-ushtaraket
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 6,016,705 lekë |
|---|
| Invoice description | Ministria e Mbrojtjes, Aparati paga prill 2015 bordero bashkengjitur np plan 314/fakt 102 |
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