| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6224330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 284,761 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 284,761 lekë |
| Invoice description | 2433001 Paga muaj Maj 2015 |