| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 24124140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 71,700 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,700 lekë |
| Invoice description | K Levan Fier 2414001 paga Maj Marko Nilo |