| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 32225310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 231,668 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,668 lekë |
| Invoice description | pagese paga komuna kozare kod 2531001 maj 2015 |