| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 10524880012015 |
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| Institution | Komuna Barmash (1514) 2488001 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,220 lekë |
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| Invoice description | 2488001 komuna barmash kolonje shpenz per paga qershor 2015,permbledhese dt 02.07.2015 |
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