| Executed | 10.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 5326510012015 |
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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
290,713 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 | 290,713 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Page muaji Mars Aparati & Sek. i Sherb. Publike.Liste - Pagese Nr. I Punonjesve 12. |
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