| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 27926510012014 |
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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
44,832 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.
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| Amount | 44,832 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Page muaji Tetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |
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