| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 32621550012015 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,761,776 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,761,776 lekë |
| Invoice description | bashk.f.arrez puke kodi 2155001 Paga nentor 2015 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.11.2015 | Bashkia Fushe-Arrez (3330) | VILSON LUKA | 135,100 |