| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 1821360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 58,405 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,405 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, lik paga Mars+Prill 2015, |