| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2127180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 618,639 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 618,639 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 PAGA sherbimet janar 2015 SIPAS LISTES |