| Executed | 03.10.2016 |
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| Registered | 03.10.2016 |
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| Invoice | 16221260062016 |
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| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Laç |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,022,135 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,022,135 lekë |
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| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT SHTATOR 2016 |
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