| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 226510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 324,872 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 324,872 lekë |
| Invoice description | Komuna Lis (2651001) Lik.Pagat muaji Dhjetor '14,Aparati. List-Pagese Nr.Punonjs.13. |