| Executed | 21.03.2014 |
|---|
| Registered | 19.03.2014 |
|---|
| Invoice | 2726060012014 |
|---|
| Institution | Komuna Krutje (0922) 2606001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
86,125 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 86,125 lekë |
|---|
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE SHKURT 2014 |
|---|