| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2323200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 370,256 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 370,256 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim paga Mars 2014. |