| Executed | 03.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 12826100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| 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. |
| Amount | 442,669 Albanian lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. paga punonjesve qershor 2015 sipas listepageses |