| Executed | 07.01.2015 |
| Registered | 07.01.2015 |
| Invoice | 0121360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
611,736 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 611,736 lekë |
| Invoice description | LIK.PAGA ND, E INFRASTRUKTURES POGRADEC DHJETOR 2014 |