| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 11027400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | 2740001 PAGA List pagesa prill 2015 Komuna Qender SKRAPAR |