| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3425700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 564,901 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 564,901 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA MARS 2014 |