| Executed | 17.06.2014 |
|---|
| Registered | 16.06.2014 |
|---|
| Invoice | 4120260232014 |
|---|
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Mirdite |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
225,783 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 | 225,783 lekë |
|---|
| Invoice description | 2026023 rruget rurale per paga maji 2014 |
|---|