| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 38 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
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
396,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 396,720 lekë |
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| Invoice description | PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER |
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