| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4326940012015 |
| Institution | Komuna Ballaban (1128) 2694001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 321,821 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 | 321,821 lekë |
| Invoice description | PAGA K.BALLABAN |