| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 21227400012014 |
| 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 669,793 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,793 lekë |
| Invoice description | 2740001 Skrapar;Komuna Qender;Paga List-pagesa nentor 2014 |