| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 7726950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 322,323 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 322,323 lekë |
| Invoice description | PAGA K.FRASHER |