| Executed | 12.06.2015 |
|---|
| Registered | 12.06.2015 |
|---|
| Invoice | 4410260062015 |
|---|
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Diber |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
728,150 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 728,150 lekë |
|---|
| Invoice description | sherbimi pyjor lik paga e shtesa mars prill 2015 |
|---|