| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 5810100142014 |
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| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Raporte mjeksore te paguara nga punedhenesi
48,462 Te tjera shperblime per personelin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,462 lekë |
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| Invoice description | 1010014 dega e thesarit kolonje shpenz per leje te zakonshme te pakryer ne forme shperblimi dhe raport mjekesor ,urdher nr 2 dt 09.06.2014 |
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