| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 11227410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 326,522 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 | 326,522 lekë |
| Invoice description | 2741001 PAGA List-pagese Korrik/2014 Komuna Potom |