| Executed | 21.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 127370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,302,627 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,302,627 lekë |
| Invoice description | paga kom aliko |