| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2027410012015 |
| 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 33,492 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 pagesa janar 2015 Komuna Potom SKRAPAR |