| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 13826910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 147,341 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 147,341 lekë |
| Invoice description | PAGA K.PISKOVE |