| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 67 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 27,000 Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,000 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER |