| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 7124550012014 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 398,492 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 398,492 lekë |
| Invoice description | 2455001 KOMUNA ZAGORIE pagat korrik 2014 , liste pagese |