| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 19224140012015 |
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| Institution | Komuna Levan (0909) 2414001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,368,173 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,368,173 lekë |
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| Invoice description | K Levan Fier 2414001 paga Prill Marko Nilo |
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