| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 4124550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 378,195 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 378,195 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI. PAGA QERSHOR, 2015 LISTE PAGESE |