| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 4024460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 196,495 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 | 196,495 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, PAGAT QERSHOR 2015,LISTE PAGESE |