| Executed | 17.04.2015 |
|---|
| Registered | 16.04.2015 |
|---|
| Invoice | 1320360252015 |
|---|
| Institution | Nd-ja Ruget Rurale (1836) 2036025 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tropoje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Udhetim i brendshem
197,063 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 197,063 lekë |
|---|
| Invoice description | Ndermarrje Ruale Tropoje, paga muajt Mars e shkurt 2015 sipas permbledhses dhe liste pageses perkatese |
|---|