| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5126660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Kompensime speciale te tjera 43,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,450 lekë |
| Invoice description | komuna kacinar per pag te prapambetur shperblim dalje pension |