| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 9127190012014 |
| Institution | Komuna Fierze (3330) 2719001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 34,581 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,581 lekë |
| Invoice description | komuna fierz puke kodi 2719001 paga qershor 2014sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.07.2014 | Komuna Fierze (3330) | POSTA SHQIPTARE SH.A | 2,667,256 |