| Executed | 09.05.2014 |
| Registered | 08.05.2014 |
| Invoice | 14210110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category |
Shtese page per funksionin
Shtesa page te tjera
1,958,383 Shpenzime te tjera personeli
Shpenzime per situata te veshtira dhe per fatekeqesi
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,958,383 lekë |
| Invoice description | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 |