| Executed | 09.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2627400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 402,345 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 | 402,345 lekë |
| Invoice description | 2740001 PAGA List pagesa janar 2015 Komuna Qender SKRAPAR |