| Executed | 13.01.2015 |
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| Registered | 12.01.2015 |
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| Invoice | 0427180012015 |
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| Institution | Komuna Gjegjan (3330) 2718001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Puke |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
241,707 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 241,707 lekë |
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| Invoice description | Kom GJEGJAN PUKE KODI 2718001 PAGA DHJETOR 2014 SIPAS LISTES |
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