| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5323970012015 |
| 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 740,665 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 740,665 lekë |
| Invoice description | 2397001 Komuna Shirgjan Paga Mustafa Carciu nr karte 030038072 |