| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 3127400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 198,912 |
| Amount | 198,912 lekë |
| Invoice description | 2740001 PAGA List pagesa janar 2015 Komuna Qender SKRAPAR |