| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 24927060012014 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 684,745 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 684,745 lekë |
| Invoice description | LIK.PAGA K, ÇERAVE POGRADEC 2706001 TETOR 2014 |