| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 8623200012014 |
| 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 488,397 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 488,397 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim paga Gusht 2014. |