| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 0127400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 321,570 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 321,570 lekë |
| Invoice description | 2740001 PAGA List pagesa dhjetor/2014 Komuna Qender SKRAPAR |