| Executed | 18.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2023180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 42,057 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 | 42,057 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim paga Shkurt 2015 gj civile. |