| Executed | 03.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 13426510012015 |
| 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 44,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,832 Albanian lekë |
| Invoice description | Komuna Lis (2651001) Lik. Page muaji Qershor Gjendja Civile.Liste - Pagese Nr. I Punonejsve 1. |