| Executed | 07.04.2014 |
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| Registered | 07.04.2014 |
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| Invoice | 28 2640001 2014 |
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| Institution | Komuna Kapaj (0924) 2640001 |
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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
388,620 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 388,620 lekë |
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| Invoice description | PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER |
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