| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 2126910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 46,348 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 | 46,348 lekë |
| Invoice description | PAGA K.PISKOVE |