| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 90.27370012014 |
| 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 33,841 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,841 lekë |
| Invoice description | paga aliko |