| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 29423970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 801,015 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 801,015 lekë |
| Invoice description | Komuna Shirgjan Elbasan Paga Mustafa Carciu nr 030038072 |