| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 17026350012015 |
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| Institution | Komuna Fshat Ballsh (0924) 2635001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mallakaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
998,630 Shtese page per funksionin
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 998,630 lekë |
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| Invoice description | PAGESE PER PAGA MAJ PER KOMUNEN QENDER MALLAKASTER |
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