| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 7824460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 237,832 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 | 237,832 lekë |
| Invoice description | 2446001 KOMUNA ODRIE , PAGAT gusht 2014 |