| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 7621260062016 |
| 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 974,046 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 974,046 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT PRILL 2016 |