| Executed | 05.11.2014 |
| Registered | 04.11.2014 |
| Invoice | 26423970012014 |
| 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
Paga me kontrate per kohe te kufizuar
809,001 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 809,001 lekë |
| Invoice description | PKomuna Shirgjan Elbasan Paga mustafa Carciu nr.030038072 |