| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 9825710012014 |
| 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 Shtese page per veshtiresi dhe rreziqe 657,530 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 657,530 lekë |
| Invoice description | PAGAT KORRIK 2014 KOMUNA SHENKOLL |