| Executed | 14.04.2015 |
| Registered | 10.04.2015 |
| Invoice | 6827000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
370,880 Shtesa page te tjera
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 370,880 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK PAGA MARS 2015, LISTE PAGESE NR PUNONJ=11+4 |