| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 11421140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,042 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,042 lekë |
| Invoice description | 2114008 PAGA MUAJ TETOR 2014 |