| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 17226800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 46,090 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 | 46,090 lekë |
| Invoice description | KOMUNA GJOCAJ paga muaji Qershor 2015 sipas listpageses |