| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 11120150012014 |
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| Institution | Qarku Korçe (1515) 2015001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
202,410 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 202,410 lekë |
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| Invoice description | K QARKUT 2015001 PAGA PRILL (NR.4) |
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