| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 19527400012014 |
| 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 35,562 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,562 lekë |
| Invoice description | 2740001 Skrapar;Komuna Qender;Paga List-pagesa tetor 2014 |