| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2026660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te pastrimit dhe gjelberimit Sherbime te tjera Udhetim i brendshem 549,504 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,504 lekë |
| Invoice description | komuna kacinar per paga mars |