| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 18925600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,083,806 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,083,806 Albanian lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR PAGA TE MUAJIT QERSHOR 2014 SIPAS BORDOROSE SE QERSHORIT |