| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6226900012015 |
| Institution | Komuna Carcove (1128) 2690001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 47,954 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,954 lekë |
| Invoice description | PAGA K.CARSHOVE |