| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 12024890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 289,788 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,788 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per paga muaji tetor 2014 |