| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 404470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 687,440 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 | 687,440 lekë |
| Invoice description | Komuna Lunxheri, pagat MARS 2014, liste pagese |