| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 8425720012014 |
| 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 | KOM SHENGJIN PAG PAGA QERSHOR 2014 |