| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 6126450012015 |
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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
112,120 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.
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| Amount | 112,120 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 3. |
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