| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 13123560012014 |
| Institution | Komuna Fushe Cidhen (0606) 2356001 |
| 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 Shtesa page te tjera 324,438 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 324,438 lekë |
| Invoice description | KOM F CIDHEN LIK PAGA E SHTESA NENTOR 2014 |