| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2823180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 42,057 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 Mars 2015 gj. civile. |