| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12026450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 112,332 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,332 Albanian lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Maj Aparati.Liste - Pagese Nr. I Punonjesve 3. |