| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 10023970012014 |
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| Institution | Komuna Shirgjan (0808) 2397001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
830,341 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 830,341 lekë |
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| Invoice description | Paga Komuna Shirgjan Elbasan Mustafa Carciu nr.D 030038072 |
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