| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 14124600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 31,567 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,567 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme paga maj 2015 |