| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 2923480012014 |
| 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 29,027 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,027 lekë |
| Invoice description | K.LURE 2348001PAGA neto mars 2014 |