| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 14021330012016 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Blerje dokumentacioni Udhetim i brendshem 3,820,912 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,820,912 lekë |
| Invoice description | 2133001 bashkia mirdite paga shkurt 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2016 | Bashkia Rreshen (2026) | MARJANA NDREJA | 46,570 |