| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 624460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 685,313 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 685,313 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, PAGAT NENTOR, DHJETOR,JANAR 2015 |