| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 11027180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 41,497 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 | 41,497 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 PAGA maj 2015 SIPAS LISTES |