| Executed | 17.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1927410012015 |
| 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 254,724 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 254,724 lekë |
| Invoice description | 2741001 PAGA List pagesa janar 2015 Komuna Potom SKRAPAR |