| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1424340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 370,156 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 | 370,156 lekë |
| Invoice description | 2434001 PAGA MUAJ SHKURT 2015 |