| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2624380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 145,176 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 | 145,176 lekë |
| Invoice description | 2438001 PAGA MUAJ MARS 2015 |