| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 226410012015 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 108,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 108,000 lekë |
| Invoice description | PAGESE PER PAGA SHTATOR -DHJETOR 2014 PER KOMUNEN NGRACAN MALLAKASTER |