| Executed | 14.01.2015 |
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| Registered | 13.01.2015 |
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| Invoice | 123970012015 |
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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
807,361 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 807,361 lekë |
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| Invoice description | Komuna Shirgjan Elbasan Paga Mustafa Carciu nr karte 030038072 |
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