| Executed | 19.05.2016 |
| Registered | 18.05.2016 |
| Invoice | 1010251532016 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category |
Kompensime speciale te tjera
67,890 Shpenzime per situata te veshtira dhe per fatekeqesi
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 67,890 lekë |
| Invoice description | SHK PROFESIONALE 26 MARSI PAGES PER NDIHME FATKEQSI DHE DALJE PENSION SHK 2079/3 DT 22.04.2016 |