| Executed | 04.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 19425240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
44,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 44,832 lekë |
| Invoice description | KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |