| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 28925300012015 |
| 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 735,313 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 735,313 lekë |
| Invoice description | pageses page komuna perondi kodi 2530001 maj 2015 |