| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6023020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,443,236 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,443,236 lekë |
| Invoice description | komuna poshnje berat pagat mars 2014 |