| Executed | 09.04.2014 |
| Registered | 08.04.2014 |
| Invoice | 67 21670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
2,558,439 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,558,439 lekë |
| Invoice description | BASHKIA URE PAGAT SHKURT MARSE 2014 2167001 |