| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 22926910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 45,885 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 | 45,885 lekë |
| Invoice description | PAGA K.PISKOVE |