| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 604,449 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 604,449 lekë |
| Invoice description | PAGAT PRILL 2014 KOM SHENKOLL |