| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 6426100012015 |
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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
Sherbime telefonike
447,669 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 | 447,669 lekë |
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| Invoice description | 2610001 KOM.REMAS per sa lik. paga punonjesve mars 2015 sipas listepageses |
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