| Executed | 16.04.2015 |
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| Registered | 16.04.2015 |
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| Invoice | 4127550012015 |
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| Institution | Komuna Postribe (3333) 2755001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,304,316 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,304,316 lekë |
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| Invoice description | KOM POSTRIBE SHKODER PAGA 15 ADM 14 KONT |
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