| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 12923180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 41,845 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 | 41,845 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim paga Nentor 2014 per gjendjen civile. |