| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 72 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 27,625 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,625 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER KOMUNEN GRESHICE MALLAKASTER |