| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1323110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 392,625 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 | 392,625 lekë |
| Invoice description | Komuna Cukalat pagat janare 2015 2311001 |