| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 6425700012014 |
| 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 569,450 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 569,450 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA PRILL 2014 |