| Executed | 02.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 5021070172014 |
|---|
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Durres |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
689,885 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 689,885 lekë |
|---|
| Invoice description | PAGA PRILL 2014 SIPAS LISTPAGESES/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/ |
|---|