| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 5211260012015 |
| 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 239,957 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,957 Albanian lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT JANAR 2015 |