| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 4826080012015 |
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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
110,922 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 110,922 lekë |
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| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses Mars 2015 |
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