| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 5325600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,183,528 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,183,528 lekë |
| Invoice description | KOMUNA MILOT PAGUAR PAGAT E SHKURT 2015 |