| Executed | 17.03.2014 |
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| Registered | 13.03.2014 |
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| Invoice | 5123970012014 |
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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
769,428 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 | 769,428 lekë |
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| Invoice description | Paga Komuna Shirgjan Elbasan Marsida Ranxha 030506094 |
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