| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 5826660012014 |
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| Institution | Komuna Kacinar (2026) 2666001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Sherbime te sigurimit dhe ruajtjes
Sherbime te pastrimit dhe gjelberimit
538,532 Sherbime te tjera
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 538,532 lekë |
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| Invoice description | 2666001 komuna kacinar per paga gusht 2014 |
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