| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11926930012015 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 42,269 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 | 42,269 lekë |
| Invoice description | PAGA K.SUKE |