| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 4423110012014 |
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| Institution | Komuna Cukalat (0202) 2311001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
514,079 Udhetim i brendshem
Shpenzime per mirembajtjen e objekteve specifike
Shpenzime per qiramarrje ambjentesh
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 514,079 lekë |
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| Invoice description | komuna cukalat pagat prill 2014 |
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