| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 17025010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 40,481 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. |
| Amount | 40,481 lekë |
| Invoice description | KOMUNA VRESHTAS PAGA GUSHT KOD INSTITUCIONI 2501001 |