| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12724340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 365,877 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 365,877 lekë |
| Invoice description | 2434001 Paga muaj Shtator 2014 Komuna Poroçan |