| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 11121260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 275,486 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 275,486 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI GUSHT 2015 |