| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 29024600012014 |
| 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 36,115 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,115 lekë |
| Invoice description | 1812 komuna golaj ,sa likujdojme paga nentor 2014 |