| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 9426450012015 |
| 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 Shtese page per funksionin 112,332 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 Prill Aparati.Liste - Pagese Nr. I Punonjesve 3. |