| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 7426910012015 |
| 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 46,538 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,538 lekë |
| Invoice description | PAGA K.PISKOVE |