| Executed | 11.01.2016 |
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| Registered | 11.01.2016 |
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| Invoice | 0121360052016 |
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| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
526,968 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 526,968 lekë |
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| Invoice description | NDERMARJA E INFRASTRUKTURES LIK PAGA DHJETOR 2015 |
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