| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4723560012014 |
| 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 324,438 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 324,438 lekë |
| Invoice description | KOMUNA F - ÇIDHEN lik. paga shtesa prill 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2014 | Komuna Fushe Cidhen (0606) | "XHANI" SHPK | 311,270 |