| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 26623030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 239,813 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,813 lekë |
| Invoice description | Komuna kutalli pagat 2303001 |