| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 8624890012014 |
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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
289,788 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 | 289,788 lekë |
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| Invoice description | 2489001 komuna novosele kolonje shpenz per paga korrik 2014,permbledhese dt 04.08.2014 |
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