| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7621510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 89,406 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,406 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/PAGA |