| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5225010012015 |
| 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 821,488 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 821,488 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS KORCE PAGAT MARS SIPAS LISTPAGESAVE |