| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 9425600012015 |
| 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 Shtese page per funksionin 1,195,566 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,195,566 lekë |
| Invoice description | KOMUNA MILOT PAGUAR PAGAT E MARS 2015 |