| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3523200012014 |
| 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 Shtese page per kualifikimin 370,256 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 Prill 2014. |