| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2125720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| 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 funksionin 38,525 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,525 lekë |
| Invoice description | PAGAT SHKURT 2015 KOM SHENGJIN PER FLAMUR TAHIRI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.02.2015 | Komuna Shengjin (2020) | BANKA SOCIETE GENERALE ALBANIA | 3,327,231 |