| Executed | 31.07.2014 |
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| Registered | 30.07.2014 |
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| Invoice | 8727360012014 |
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| Institution | Komuna Ksamil (3731) 2736001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Sarande |
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| Category |
Paga neto per punonjesit e miratuar ne organike
989,086 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 989,086 lekë |
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| Invoice description | paga kom ksamil qershor 2014 |
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