| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 11723200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 527,712 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 527,712 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim paga Tetor 2014. |