| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 24327400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 322,474 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 | 322,474 lekë |
| Invoice description | 2740001 Skrapar;Komuna Qender;Paga List-pagesa 15-ditshi/dhjetor 2014 |