| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 6721360052015 |
| 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 520,990 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 | 520,990 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES,LIK PAGA KORRIK 2015, LISTE PAGESE,NR PUNONJES=27 NENTOR 2015 |