| Executed | 09.03.2015 |
| Registered | 06.03.2015 |
| Invoice | 13245100152015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
456,076 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 456,076 lekë |
| Invoice description | 2451001 KOMUNA PICAR PAGAT JANAR DHE SHKURT 2015 LISTE PAGESE(251212 DHE 204864) |