| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 19223540012014 |
| 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 vjetersi ne pune 33,556 Shtese page per funksionin 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 neto nentor 2014 |