| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 8626100012015 |
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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
42,482 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,482 lekë |
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| Invoice description | 2610001 KOM.REMAS per sa lik. paga punonjesi gj.civile prill 2015 sipas listepageses |
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