| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 13027400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 699,418 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 699,418 lekë |
| Invoice description | Skrapar;Komuna Qender;Paga List-pagesa Korrik 2014 |