| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6427370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 762,864 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 762,864 lekë |
| Invoice description | paga kom aliko sr muaj maj |