| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3424340012015 |
| 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 Shtese page per funksionin 359,636 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 359,636 lekë |
| Invoice description | 2434001 PAGA MUAJ PRILL 2015 |