| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 21827370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 454,914 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 454,914 lekë |
| Invoice description | paga e nentorit aliko 2014 |