| Executed | 07.04.2014 |
|---|
| Registered | 04.04.2014 |
|---|
| Invoice | 3528070012014 |
|---|
| Institution | Komuna Paskuqan (3535) 2807001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,376,344 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,376,344 lekë |
|---|
| Invoice description | Komuna Paskuqan Pagat Mars 2014 nr pun 99-91 |
|---|