| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8024330012015 |
| 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 277,154 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,154 lekë |
| Invoice description | 2433001 Paga Muaj Qershor 2015 |