| Executed | 04.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 2026510012015 |
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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
Shtese page per funksionin
290,713 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 290,713 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Page muaji Shkurt Aparati & Sek. i sherb. publik.Liste - Pagese Nr. I Punonjesve 12. |
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