| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1021360052015 |
| 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 597,139 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 597,139 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, PAGA MARS 2015, LISTE PAGESE, NR PUNONJES 30 |