| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8024320012015. |
| 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 Shtese page per funksionin 389,556 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 389,556 lekë |
| Invoice description | 2432001 PAGA MUAJ MAJ 2015 |