| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 17626080012014 |
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| Institution | Komuna Kolonje (0922) 2608001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
79,168 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,168 lekë |
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| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te pages se punonjesve sipas listepageses se muajit Tetor 2014 |
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