| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8621540012015 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 49,865 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,865 lekë |
| Invoice description | PAGA B.KELCYRE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2015 | Komuna Suke (1128) | QIRJAKO PRIFTI | 39,750 |