| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12724120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 47,030 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 | PAGA QERSHOR 2015 KOMUNA DERMENAS |