| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2023480012015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 703,506 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 703,506 lekë |
| Invoice description | K.Lure2348001 paga neto mars 2015 |