| Executed | 02.10.2015 |
|---|
| Registered | 02.10.2015 |
|---|
| Invoice | 14421260062015 |
|---|
| 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
270,370 Shtese page per funksionin
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 270,370 lekë |
|---|
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI SHTATOR 2015 |
|---|