| Executed | 03.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 4123110012015 |
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| Institution | Komuna Cukalat (0202) 2311001 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
526,399 Shtese page per funksionin
Udhetim i brendshem
Shpenzime per mirembajtjen e objekteve specifike
Shpenzime per qiramarrje ambjentesh
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 526,399 lekë |
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| Invoice description | Komuna Cukalat per pagat muaj marse 2015 2311001 |
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