| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 31925300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 33,796 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,796 lekë |
| Invoice description | pagese per paga komuna perondi kod.2530001 |