| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 13126510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 290,713 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 290,713 Albanian lekë |
| Invoice description | Komuna Lis (2651001) Lik. Page muaji Qershor Aparati & Sek i sherb. publike.Liste - Pagese Nr. I Punonjesve 12. |