| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 7123110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 36,798 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 | 36,798 lekë |
| Invoice description | Komuna Cukalat pagat maj 2015 |