| Executed | 11.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 24126450012014 |
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| Institution | Komuna Komsi (0625) 2645001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
111,908 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 111,908 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Tetor Aparati.Liste - Pagese Nr. I Punonjesve 3. |
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