| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 22696001205 |
| Institution | Komuna Dishnice (1128) 2696001 |
| 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 403,767 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 403,767 lekë |
| Invoice description | PAGA K.DISHNICE |