| Executed | 09.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 2824610012014 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 601,000 Udhetim i brendshem Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 601,000 lekë |
| Invoice description | 1812 kom fajza sa likujdojme paga prill 2014 |