| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 14425460012014 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 482,111 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 482,111 lekë |
| Invoice description | 2546001 Komuna Shishtavec paga personeli muaji gusht 2014 bordoroja |