| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 6621360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| 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 865,515 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 865,515 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Likujdim pagat shtator 2016, liste pagese, np=36 |