| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 1392430012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 99,541 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,541 lekë |
| Invoice description | 2430001 PAGA MUAJ MAJ 2015 |