| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 3026690012014 |
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| Institution | Komuna Kthelle (2026) 2669001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
525,577 Shtese page per vjetersi ne pune
Shtese page per funksionin
Uje
Sherbime te pastrimit dhe gjelberimit
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 525,577 lekë |
|---|
| Invoice description | komuna kthelle per paga 2669001 |
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