| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 397/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Kontribute per sigurime shendetesore 82,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,840 lekë |
| Invoice description | PAGA QK R BASHKI TEPELENE |