| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 3623170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 383,908 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 383,908 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim paga Maj 2015. |