| Executed | 10.03.2016 |
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| Registered | 08.03.2016 |
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| Invoice | 3121260062016 |
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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
270,060 Shtese page per vjetersi ne pune
Shtese page per funksionin
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 270,060 lekë |
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| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE PAGAUR PAGAT E MUAJIT SHKURT 2016 |
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