| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 12927410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 33,492 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,492 lekë |
| Invoice description | 2741001 PAGA List-pagese Gusht/2014 Komuna Potom |