| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 22025300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 769,109 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 769,109 lekë |
| Invoice description | pagese paga komuna perondi kod.2530001 |