| Executed | 03.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 5526690012015 |
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| Institution | Komuna Kthelle (2026) 2669001 |
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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
Uje
Sherbime te pastrimit dhe gjelberimit
495,909 Sherbime te tjera
Shpenzimet e siguracionit te mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 495,909 lekë |
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| Invoice description | komuna kthelle per paga maji 2015 |
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