| Executed | 03.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 12826100012015 |
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| Institution | Komuna Remas (0922) 2610001 |
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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
442,669 Sherbime telefonike
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 442,669 lekë |
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| Invoice description | 2610001 KOM.REMAS per sa lik. paga punonjesve qershor 2015 sipas listepageses |
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