| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4925010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 42,058 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 | 42,058 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS KORCE PAGAT GJENDJA CIVILE SIPAS LISTPAGESAVE |