| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 12723970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 801,015 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 801,015 lekë |
| Invoice description | Paga Komuna Shirgjan Elbasan Mustafa Carciu NR.030038072 |