| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2323480012015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 331,293 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 331,293 lekë |
| Invoice description | K.Lure2348001 paga neto janar 2015 |