| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 18027000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 72,685 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,685 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK PAGA QERSHOR 2015, LISTE PAGESE NR.PUNONJES=2, gj.civile |