| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 10810050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,798,977 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,798,977 Albanian lekë |
| Invoice description | BORDI KULLIMIT SHKODER PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.08.2014 | Bordi i Kullimit Shkoder (3333) | GENERAL DEBT COLLECTION | 8,400 |