| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 825710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 513,049 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 | 513,049 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA JANAR 2015 |