| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 7123200012014 |
| 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 498,798 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 498,798 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim paga Korrik 2014. |