| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 39325310012015 |
| 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 231,159 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,159 lekë |
| Invoice description | pagese paga komuna kozare kod.2531001 |