| Executed | 06.05.2015 |
| Registered | 05.05.2015 |
| Invoice | 9527000012015 |
| 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
359,318 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 | 359,318 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIKPAGA PRILL 2015 NR PUNONJESISH= 10+2 LIST PAGESE |