| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2025720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 38,525 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,525 lekë |
| Invoice description | PAGAT JANAR 2015 KOM SHENGJIN |