| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 10021380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 244,519 |
| Amount | 244,519 lekë |
| Invoice description | PAGA NGA POLIVALENTE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2014 | Qendra polivalente Sarande (3731) | AUTOTEKNIK-A | 197,940 |