| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 188/27410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 376,250 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 376,250 lekë |
| Invoice description | 2741001 PAGA List-pagese nentor/2014 Komuna Potom |