| Executed | 04.09.2014 |
|---|
| Registered | 04.09.2014 |
|---|
| Invoice | 9824890012014 |
|---|
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Kolonje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
289,788 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 289,788 lekë |
|---|
| Invoice description | 2489001 komuna novosele kolonje shpenz per paga gusht 2014,permbledhese pagash dt 04.09.2014 |
|---|