| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14627180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 364,016 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 364,016 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 PAGA QERSHOR 2015 SIPAS LISTES |