| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 2823480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 350,163 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 | 350,163 lekë |
| Invoice description | K.LURE 2348001PAGA netomars 2014 |