| Executed | 04.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 30926510012014 |
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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
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.
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| Amount | 324,872 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Page muaji Nentor Aparati & Sek. i sherb. publ.Liste - Pagese Nr. I Punonjesve 13. |
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