| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9727000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 72,640 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,640 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK PAGA PRILL 2015 NR PUNONJ=2 LIST PAGESE |