| Executed | 11.02.2015 |
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| Registered | 11.02.2015 |
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| Invoice | 925240012015 |
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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
42,179 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.
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| Amount | 42,179 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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