| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 6021360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 863,116 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 | 863,116 lekë |
| Invoice description | NDERMARJA E INFRASTRUKTURES LIK PAGA GUSHT2016 |