| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 16426910012015 |
| 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 Shtese page per funksionin 175,936 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,936 lekë |
| Invoice description | PAGA K.PISKOVE |