| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 6123200012014 |
| 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 454,412 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 454,412 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim paga Qershor 2014. |