| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 32625310012015 |
| 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 Shtese page per funksionin 41,072 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,072 lekë |
| Invoice description | pagese page komuna kozare kodi 2531001 maj 2015 |