| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 162 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 30,278 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,278 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER |