| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 4823180012015 |
| 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 42,057 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 Maj 2015 gj civile. |