| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 10825700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 293,961 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 | 293,961 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA GUSHT 2014 |