| Executed | 09.02.2015 |
| Registered | 06.02.2015 |
| Invoice | 910260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1,684,387 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 | 1,684,387 lekë |
| Invoice description | DREJ E SHERBIMIT PYJOR PAGE JANAR 2015 INSTIT 1026013 |