| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6425450012015 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 200,688 |
| Amount | 200,688 lekë |
| Invoice description | 2545001 paga me kontrate muaji maj-2015 Zapod Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.06.2015 | Komuna Orgjost (1818) | BANKA KOMBETARE TREGTARE | 528,618 |