| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 11626070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 162,579 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 162,579 lekë |
| Invoice description | 2607001 Kom.Bubullim LU paga e punonjesve qershor 2014 simbas listes |