| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 11425740012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 36,828 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,828 lekë |
| Invoice description | KOM KALLMET PAG BUKURIJE MOLLA SIPAS LIST-PAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.07.2014 | Komuna Balldren I Ri (2020) | PAVLIN DODA | 250,000 |