| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14827360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 lekë |
| Invoice description | paga ksamil |