| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 2124890012015 |
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| Institution | Komuna Piskal-Novosel (1514) 2489001 |
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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
476,388 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 476,388 lekë |
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| Invoice description | 2489001 komuna novosele kolonje shpenz per paga mars 2015+difernca te janar 2015,shkurt 2015 |
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