| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7226690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 480,109 Uje Sherbime te pastrimit dhe gjelberimit Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 480,109 lekë |
| Invoice description | 2669001 komuna kthelle per paga qershor 2015 |