| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14727180012015 |
| 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 Shtesa page te tjera 41,497 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 QERSHOR 2015 SIPAS LISTES |