| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 16526100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 41,648 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,648 lekë |
| Invoice description | 2610001 Kom.Remas Lu pagat shtator 2014 gjendje civile simbas listes |