| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 15527400012014 |
| 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 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | Skrapar;Komuna Qender;Paga List-pagesa gj.civile;Gusht 2014 |