| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 8221050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 90,886 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,886 Albanian lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2014 |