| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 26324600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 36,115 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,115 lekë |
| Invoice description | 1812 kom golaj has,sa likujdojme paga tetor 2014 |