| Executed | 05.05.2015 |
|---|
| Registered | 04.05.2015 |
|---|
| Invoice | 8526100012015 |
|---|
| Institution | Komuna Remas (0922) 2610001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Sherbime telefonike
447,669 Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 447,669 lekë |
|---|
| Invoice description | 2610001 KOM.REMAS per sa lik. paga punonjesve prill 2015 sipas listepageses |
|---|