| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 1723560012015 |
| Institution | Komuna Fushe Cidhen (0606) 2356001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 345,750 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 345,750 lekë |
| Invoice description | komuna f cidhen lik paga e shtesa shkurt 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2015 | Komuna Fushe Cidhen (0606) | POSTA SHQIPTARE SH.A | 3,305,900 |