| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 121220012015 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,846,791 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,846,791 lekë |
| Invoice description | BASHKIA KORCE 2122001 PAGA DHJETOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2015 | Bashkia Korce (1515) | KORCA GAS | 239,954 |
| 07.01.2016 | Bashkia Korce (1515) | RAIFFEISEN BANK SH.A | 3,846,791 |
| 19.03.2015 | Bashkia Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 307,722 |