| Executed | 06.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 4824550012014 |
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| Institution | Komuna Zagorie (1111) 2455001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
398,492 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 398,492 lekë |
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| Invoice description | 2455001 KOMUNA ZAGORIE pagat maj 2014, liste pagese |
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