| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 128 26910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 146,643 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 146,643 lekë |
| Invoice description | PAGA K.PISKOVE |