| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 22724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 60,371 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,371 lekë |
| Invoice description | 2432001 PAGA MUAJ TETOR 2014 |