| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 16024340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 367,344 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 367,344 lekë |
| Invoice description | 2434001 PAGA MUAJ NENTOR 2014 |