| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 8725700012015 |
| 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 43,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,119 Albanian lekë |
| Invoice description | PAGAT QERSHOR 2015 KOMUNA ZEJMEN |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.07.2015 | Komuna Zejmen (2020) | POSTA SHQIPTARE SH.A | 2,685,050 |