| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 6723180012014 |
| 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 41,845 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 Qershor 2014 per gjendjen civile. |