| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 0226800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 45,878 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,878 lekë |
| Invoice description | KOMUNA GJOCAJ Paga muaji dhjetor 2014 sipas list pagesave |