| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 21026100012014 |
| 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 46,272 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,272 lekë |
| Invoice description | 2610001 Kom.Remas Lu pagat nentor 2014 gjendje civile simbas listes |