| Executed | 14.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 125010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 820,169 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 820,169 Albanian lekë |
| Invoice description | KOMUNA VRESHTAS PAGAT NENTOR 2014 KOD INSTITUCIONI 2501001 SIPAS LISTPAGESES |