| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 7524380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| 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 171,816 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,816 lekë |
| Invoice description | 2438001 PAGA MUAJ QERSHOR 2015 |