| Executed | 02.05.2014 |
| Registered | 02.05.2014 |
| Invoice | 5810050332014 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category |
Paga neto per punonjesit e miratuar ne organike
2,121,996 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,121,996 lekë |
| Invoice description | DREJTORIA BUJQESISE SHKODER PAGE PRILL |