| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 19425600012015 |
| 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 45,666 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,666 lekë |
| Invoice description | Komuna Milot paguar pagat e muajit qershor 2015 |