| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 12623540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 33,556 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,556 lekë |
| Invoice description | kzall dardhe paga gusht 2014 |