| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 5424890012015 |
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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
285,745 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 285,745 lekë |
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| Invoice description | 2489001 komuna novosele kolonje shpenz per paga qershor 2015,permbledhese qershor 2015 |
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