| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9027180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 331,767 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 331,767 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 PAGA PRILL 2015 SIPAS LISTES |