| Executed | 17.06.2015 |
| Registered | 17.06.2015 |
| Invoice | 5620150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category |
Paga neto per punonjesit e miratuar ne organike
41,764 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 41,764 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR 2012 (PJESORE) |