| Executed | 02.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 4821360052016 |
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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
895,343 Shtese page per vjetersi ne pune
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 | 895,343 lekë |
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| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK pagat korrik 2016, listepagese np=37 |
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