| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3024300012015 |
| 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 Shtese page per funksionin 145,844 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 145,844 lekë |
| Invoice description | 2430001 PAGA MUAJ SHKURT 2015 |