| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7127370012015 |
| 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 834,021 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 834,021 lekë |
| Invoice description | paga kom aliko |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2015 | Komuna Dhiver (3731) | ALVORA | 730,440 |