| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 17125010012014 |
| 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 Shtese page per funksionin 809,385 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 809,385 lekë |
| Invoice description | KOMUNA VRESHTAS PAGA GUSHT KOD INSTITUCIONI 2501001 |