| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 17323030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,121 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,121 lekë |
| Invoice description | Komuna Kutalli 2303001,pagat qershor 2015 |