| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 7827000012015 |
| 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 Shtesa page te tjera 44,512 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,512 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK PAGA MARS 2015, GJ.CIVILE, LISTE PAGESE, NR PUNONJES=2 |