| Executed | 06.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1725710012015 |
| 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 513,049 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 513,049 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA SHKURT 2015 |