| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 3727980012015 |
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| Institution | Komuna Zall Bastar (3535) 2798001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
451,458 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 451,458 lekë |
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| Invoice description | Komuna Zall Bastar Pagat Prill 2015 bordero listepagesa nr pun.10-10 pun. me kontrate vkk nr 11 dt 19.03.2015 |
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