| Executed | 11.02.2015 |
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| Registered | 11.02.2015 |
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| Invoice | 1025240012015 |
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| Institution | Komuna Cudhi (0716) 2524001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
232,528 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 232,528 lekë |
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| Invoice description | sa lik paga per muajin janar 2015 nga komuna cudhi dorezuar listpagesen ne banke nga skender mesi me nr dok ident g21102003b |
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