| Executed | 04.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 1626510012015 |
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| Institution | Komuna Lis (0625) 2651001 |
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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
324,872 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 | 324,872 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Page muaji Janar Aparati & Sek. i sherb. publike.Liste - Pagese Nr. I Punonjesve 13. |
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