| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 4326690012014 |
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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
Shtese page per vjetersi ne pune
527,169 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 | 527,169 lekë |
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| Invoice description | komuna kthelle per paga prill 2014 |
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