| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 11524120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 47,030 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 | 47,030 lekë |
| Invoice description | K/Dermenas Fier 2412001 paga Maj 2015 |