| Executed | 06.05.2014 |
|---|
| Registered | 05.05.2014 |
|---|
| Invoice | 6628070012014 |
|---|
| Institution | Komuna Paskuqan (3535) 2807001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,369,936 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 | 3,369,936 lekë |
|---|
| Invoice description | Komuna Paskuqan Pagat bordero prill 2014 nr pun 99-94 |
|---|