| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 3523180012015 |
| 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 662,559 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 662,559 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim paga Prill 2015. |