| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 3723170012015 |
| 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 31,180 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,180 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim paga Maj 2015 gj civile. |