| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4327410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 320,934 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 | 320,934 lekë |
| Invoice description | 2741001 Paga List pagesa shkurt 2015 Komuna Potom SKRAPAR |