| Executed | 03.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 9924860012015 |
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| Institution | Komuna Mollas (1514) 2486001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
28,914 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,914 lekë |
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| Invoice description | 2486001 komuna moillas kolonje shpenz per paga maj 2015,permbledhese nr 30 dt 03.06.2015 |
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