| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7125700012015 |
| 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 47,517 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,517 lekë |
| Invoice description | PAGAT PRILL 2015 KOM ZEJMEN |