| Executed | 06.02.2015 |
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| Registered | 05.02.2015 |
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| Invoice | 0321360052015 |
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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
Shtese page per funksionin
Shtesa page te tjera
612,135 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 612,135 lekë |
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| Invoice description | LIK.PAGA ND, E INFRASTRUKTURES POGRADEC JANAR 2015 |
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