| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 4921360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 605,375 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. |
| Amount | 605,375 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES,LIK PAGA gusht 2015, LISTE PAGESE,NR PUNONJES=31 |