| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19824330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| 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 381,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 381,340 lekë |
| Invoice description | 2433001 PAGA MUAJ NENTOR 2014 |