| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 672570012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 268,060 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 | 268,060 lekë |
| Invoice description | KOMUNA ZEJMEN PAGA PRILL 2015 |