| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9724300012015 |
| 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 92,606 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,606 lekë |
| Invoice description | 2430001 PAGA MUAJ PRILL 2015 |