| Executed | 03.10.2014 |
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| Registered | 03.10.2014 |
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| Invoice | 24426510012014 |
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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
44,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 44,832 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Page muaji Shtator Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |
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