| Executed | 13.05.2014 |
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| Registered | 13.05.2014 |
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| Invoice | 10521670012014 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,318,318 Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,318,318 lekë |
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| Invoice description | Bashkia ure pagat prill 2014 2167001 |
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