| Executed | 04.12.2014 |
|---|
| Registered | 04.12.2014 |
|---|
| Invoice | 12126670012014 |
|---|
| Institution | Komuna Orosh (2026) 2667001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Mirdite |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Sherbime telefonike
Sherbime te tjera
Shpenzimet e siguracionit te mjeteve te transportit
832,265 Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 832,265 lekë |
|---|
| Invoice description | komuna orosh per paga nentor 2014 |
|---|