| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 21526350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 31,082 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 | 31,082 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR 2015 PER KOMUNEN QENDER MALLAKASTER |