| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 9524330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 353,113 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 | 353,113 lekë |
| Invoice description | 2433001 PAGA MUAJ QERSHOR 2014 |