| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 17327400012014 |
| 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 685,902 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 685,902 lekë |
| Invoice description | Skrapar;Komuna Qender;Paga List-pagesa Shtator 2014 |