| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9625700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 725,007 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 | 725,007 lekë |
| Invoice description | PAGAT KORRIK 2014 KOM ZEJMEN |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.08.2014 | Komuna Zejmen (2020) | POSTA SHQIPTARE SH.A | 680,800 |