| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13225710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 662,341 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 662,341 lekë |
| Invoice description | KOMUNA SHENKOLL PAG SIPAS BORDEROSE |