| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3721011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 134,996 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,996 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga shkurt 2015,nr pun 36-3 |