| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 43 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 96,587 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,587 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER |